eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
KARNATAKA
District Panchayat & Equivalent :
Mysuru
Block Panchayat & Equivalent :
Nanjangud
Village Panchayat & Equivalent :
Hadinaru
Type Of Transaction
Expenditures
Activity Code
40354331
Scheme Name
XV Finance Commission
Voucher Date
15/06/2021
Voucher No
XVFC/2021-22/P/2
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
101 - Maintenance of Water Supply line
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
196,496
Particulars
salary of watermen for jan 2021 to april 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
12039100012115
SURESH G
49,124
PFMS
Account Type:Bank
Account No.:
12039100012115
H G KUMAR
49,124
PFMS
Account Type:Bank
Account No.:
12039100012115
LATESH H S
49,124
PFMS
Account Type:Bank
Account No.:
12039100012115
SIDDAPPA
49,124
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:18:05 AM.
×